Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 19102802884
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 24' UT-250 SPEC 151 10/29/2019 Paid $2,338.00
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 181 10/29/2019 Paid $5,436.00
DO 2400 19042209362 n/a Type OS 2 34' Mast Arm (galvanized) 161 10/29/2019 Paid $3,034.00
DO 2400 19042209362 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 141 10/29/2019 Paid $43,312.00
DO 2400 19042209362 n/a Type OS 1 20' Mast Arm (galvanized) 121 10/29/2019 Paid $1,386.00
DO 2400 19042209362 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 111 10/29/2019 Paid $18,324.00
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 171 10/29/2019 Paid $2,302.00
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 131 10/29/2019 Paid $8,680.00
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 1101 10/29/2019 Paid $30,590.00
DO 2400 19042209362 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 191 10/29/2019 Paid $22,660.00